• Skip to primary navigation
  • Skip to main content
  • Skip to primary sidebar
Free ACCA & CIMA online courses from OpenTuition

Free ACCA & CIMA online courses from OpenTuition

Free Notes, Lectures, Tests and Forums for ACCA and CIMA exams

  • ACCA
  • CIMA
  • FIA
  • OBU
  • Books
  • Forums
  • Ask AI
  • Search
  • Register
  • Login
  • ACCA Forums
  • Ask ACCA Tutor
  • FIA Forums
  • CIMA Forums
  • OBU Forums
  • Qualified Members forum
  • Buy/Sell Books
  • All Forums
  • Latest Topics

Save 20% on ACCA & CIMA Books

Interactive BPP books for June 2026 exams, recommended by OpenTuition.
Get discount code >>

Cashflow forecasting

Forums › FIA Forums › Cashflow forecasting

  • This topic has 2 replies, 2 voices, and was last updated 4 years ago by Avatarmaximus07.
Viewing 3 posts - 1 through 3 (of 3 total)
  • Author
    Posts
  • June 27, 2021 at 6:19 am #626415
    Avatarmaximus07
    Participant
    • Topics: 446
    • Replies: 437
    • ☆☆☆☆

    In additive model, I did everything same. Only the difference is in taking the calculation of change in trend to find forecast.
    I used the first and last trend of the information and divided by number of trend (less 1).
    In example it is calculating trend change by trend of first quarter of Year x6 till first quarter of year x7 and divided by 4.
    Why it is taking on quarter bases. In examples before we did not took change like this. A question after this, on page 379, under heading of “Forecast Sales”, we are taking increase by taking difference in last and first trend and divide it by the number of trends. Why the author is changing method again and again?
    (Reference: MA2 BPP book, Page 378-379, example 9.1)

    June 27, 2021 at 3:33 pm #626482
    AvatarKen Garrett
    Keymaster
    • Topics: 10
    • Replies: 10657
    • ☆☆☆☆☆

    I currently have no BPP books available.

    1st qtr X6 to first X7 represents 4 increments. I can’t see the problem.

    June 27, 2021 at 4:09 pm #626486
    Avatarmaximus07
    Participant
    • Topics: 446
    • Replies: 437
    • ☆☆☆☆

    Okay sir. No problem. I will try to solve it again, if got into confusion will ask you.

  • Author
    Posts
Viewing 3 posts - 1 through 3 (of 3 total)
  • The topic ‘Cashflow forecasting’ is closed to new replies.

Primary Sidebar

ACCA News:

ACCA My Exam Performance for non-variant

Applied Skills exams is available NOW

ACCA Options:  “Read the Mind of the Marker” articles

Subscribe to ACCA’s Student Accountant Direct

ACCA CBE Exams – Instant Poll

How was your exam, and what was the exam result?

BT CBE exam was.. | MA CBE exam was..
FA CBE exam was.. | LW CBE exam was..

Donate

If you have benefited from OpenTuition please donate.

PQ Magazine

Latest Comments

  • TEDI on IAS 16 Property, plant and equipment – Initial Recognition – CIMA F1 Financial Reporting
  • ChanNV on Framework – measurement – ACCA Financial Reporting (FR)
  • ChanNV on IASB Conceptual Framework – Introduction – ACCA Financial Reporting (FR)
  • Konstantinos43 on Financial Performance Measurement – Liquidity Measures – ACCA Management Accounting (MA)
  • Hirak.5 on ACCA TX-UK FA2025 Chapter 3 Property Income and Investments – Individuals

Copyright © 2026 · Contact · Advertising · OpenLicense · About · Sitemap · Privacy Policy · Cookie settings · Comments · Log in